What-If analysis on your Management Accounts
and make more profit, more easily and more often!"
Suitable for all Service Departments
including Cars, Bikes, Trucks, Boats and Power Equipment
The software that allows you to quickly and easily see all
of the Performance Drivers in your Service Department
allowing you to create powerful, accurate and meaningful
plans to improve your profitability every month.
the template with your own terminology so that the software
looks just like your Management Accounts, you input your
figures into the model and then perform What-If scenarios
on your own departmental performance.
rich, powerful action plans and make more profit in less
your progress by getting the answers you need, instantly!
your ideas without getting involved in the maths; it's
all done for you
focus on Performance Drivers so you can make change happen
quickly identify the Key Levers for improving your profitability
can work with any time frame, monthly, quarterly or year-to-date
terminology exactly with your own Accounts; no more confusion!
your ideas and your budgets in an instant to get the results
tips and tricks to help get new profit-building ideas and
easy to install, no technical experience required
future updates are FREE so you're kept completely up-to-date.
looks and behaves like an Excel spreadsheet so it's so very
simple to use
a much more thorough understanding of your own financial
decisions fast and react to what's happening in the marketplace
new life into your team meetings by simulating your ideas
you have input your figures, you'll be performing highly
complex tasks and analysis within minutes.
It's all incredibly
easy to achieve because the software does all the hard work
your Management Accounts and making rich, powerful profit
improvement plans has never been so easy.
keeps your own Management Accounts visible at all times
and then creates another "What-If" column for
you to experiment with your statistics.
It's been cleverly
programmed so that you can only change things that you can
affect at an operational level. It does not make
overambitious assumptions that other software packages often
do, which means that you can't feed in scenarios that generate
crazy results that you can't achieve - it's the most realistic
modelling software available.
To take things
a step further, you also get Performance Modelling Guidance
Sheets to help you to "keep it real" and
to build your plans.
When you begin
experimenting and making changes, the software automatically
calculates the effects of your changes and updates your
Key Performance Indicators, profit, expenses and every single
area in your Management Accounts. You can instantly see
where your changes will take effect, the amount of change
you're generating, and it's all so easy.
more mega-maths trying to balance your figures
and no more feelings of not knowing what to do next.
the scene: you've spent hours preparing your budget, the
maths has done your head in, you finally submit your budget
and the boss says "It's no good, I need more".
We've all been
there, haven't we? Well, if this scene is familiar to you,
you'll know the pain that comes next... You take another
look at your budget, drop it down on your desk and think,
"What's the point?"
After a minute
or two, you get your calculator out and try to recalculate
your budget to find the extra profit that your boss has
Unfortunately, it's not a pleasant process and you experience
deeper and deeper feelings of frustration while you ask
yourself, "Where is this extra profit going to come
from and how am I going to achieve it?"
takes hours, but the good news is that it doesn't have
to be this way. If you've encountered these kinds of
problems, this software is most definitely for you.
Fixing these kinds of problems quickly and easily is exactly
what this software has been designed to achieve.
But of course,
the application is not simply limited to budgeting once
a year. The programme has been designed so that you use
it every month on your Management Accounts; you can play
out your ideas on-screen to see the results before you make
any costly mistakes.
simulate it on screen,
watch your results unfold.
input your Management Accounts into the Service Department
Profit Optimiser and start playing.
You can't do
any damage to your existing figures, they're safe and all
of your changes are tracked on screen for you to see. It's
so easy to change your plans and go backwards and forwards
until your develop the plan that's right for you. You're
happy and your boss is happy!
Once you get
started, there'll be no more headaches, stress and frustration
because revising your monthly Management Accounts and your
year-end Budgets and Business Plans is an absolute breeze;
actually, you'll love it because it's great fun!
who use this software find it so easy and useful that they
use it at least once a month to interpret their Management
Accounts to ensure that they stay on track and continue
It's so easy
to use that it's an invaluable tool to use in your meetings
to validate new ideas. Just input your ideas into your What-If
scenario and watch your results unfold.
Not only will
it optimise your profitability, but it will also make your
team meetings more dynamic and your communications much
smoother. The main benefit is that you complete a template
to match your own Management Accounts and terminology which
completely eradicates any confusion and you and your team
have a much better grasp of your financial information.
It's a superb
tool to use for your Management Accounts review meetings,
especially if you have a projector so everyone can see your
plans as team members are speaking about them.
all the hard work of financial reviews
and be set
free to get on with what you do best...
"Generating ideas to run your department more profitably."
The software uses
Microsoft Excel as the host environment, which means that
you must have Excel installed on your computer in order
to use it. It is compatible with all versions of Windows
including Vista and is compatible with all versions of Excel,
including office 2007.
is not an Excel spreadsheet, but it looks and behaves
exactly like one so you will up and running in the fastest
possible time. Once you've downloaded the software, setting
up really couldn't be any easier!
You can Instantly Download
Service Department Profit Optimiser for just
You can pay using either Google Checkout or PayPal
Training & Development Ltd
Publications Department (W)
P O Box 1234
You can organise alternative payment methods by telephone
during normal office hours (GMT) on: (+44) 01384 371432
you prefer to e-mail us with your payment request, then
contact SharonSmith @
want to know
How to make more profit with your Service Department...